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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:04:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_010523APB_FTO_24587
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUNGAOLI MP-48-007-040-003/432
(MUDRAKHANA) 		1748007040NRG24010520230025121 01/05/2023 Bhura 1748007040WL001148 Bhura 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 641270281 Bhura BANK OF BARODA(606985)
2 MUNGAOLI MP-48-007-040-003/432
(MUDRAKHANA) 		1748007040NRG24010520230025119 01/05/2023 Davindra 1748007040WL001148 Davindra 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 641270281 Davindra BANK OF BARODA(606985)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-003-002/7
(HURARI) 		1748007003NRG24290420230022299 01/05/2023 Sirdar kushwah 1748007003WL001017 Sirdar kushwah 00078 CNRB0005975 1326 1326 Processed 12/05/2023 641270281 Sirdarkushwah CANARA BANK(508532)
4 MUNGAOLI MP-48-007-028-001/574
(BILHERU) 		1748007028NRG24300420230022498 01/05/2023 RAKESH 1748007028WL001032 RAKESH 00078 CNRB0005975 442 442 Processed 12/05/2023 641270281 RAKESH CANARA BANK(508532)
5 MUNGAOLI MP-48-007-028-001/584
(BILHERU) 		1748007028NRG24300420230022500 01/05/2023 KALPNA BAI 1748007028WL001032 KALPNA BAI 00078 CNRB0005975 442 442 Processed 12/05/2023 641270281 KALPNABAI CANARA BANK(508532)
6 MUNGAOLI MP-48-007-028-001/587
(BILHERU) 		1748007028NRG24300420230022502 01/05/2023 GAJENDRA SINGH 1748007028WL001032 GAJENDRA SINGH 00078 CNRB0005975 442 442 Processed 12/05/2023 641270281 GAJENDRASINGH CANARA BANK(508532)
7 MUNGAOLI MP-48-007-028-001/600
(BILHERU) 		1748007028NRG24300420230022506 01/05/2023 BHUPENDRA DANGI 1748007028WL001032 BHUPENDRA DANGI 00078 CNRB0005975 442 442 Processed 12/05/2023 641270281 BHUPENDRADANGI CANARA BANK(508532)
8 MUNGAOLI MP-48-007-028-001/602
(BILHERU) 		1748007028NRG24300420230022507 01/05/2023 KESHRI SINGH 1748007028WL001032 KESHRI SINGH 00078 CNRB0005975 442 442 Processed 12/05/2023 641270281 KESHRISINGH STATE BANK OF INDIA(508548)
9 MUNGAOLI MP-48-007-028-001/605
(BILHERU) 		1748007028NRG24300420230022508 01/05/2023 RAM DAS KUSHWAH 1748007028WL001032 RAM DAS KUSHWAH 00078 CNRB0005975 442 442 Processed 12/05/2023 641270281 RAMDASKUSHWAH CANARA BANK(508532)
10 MUNGAOLI MP-48-007-028-001/618
(BILHERU) 		1748007028NRG24300420230022513 01/05/2023 RAMBABU 1748007028WL001032 RAMBABU 00078 CNRB0005975 442 442 Processed 12/05/2023 641270281 RAMBABU CANARA BANK(508532)
11 MUNGAOLI MP-48-007-028-001/621
(BILHERU) 		1748007028NRG24300420230022515 01/05/2023 GAJENDRA BHARDWAJ 1748007028WL001032 GAJENDRA BHARDWAJ 00078 CNRB0005975 442 442 Processed 12/05/2023 641270281 GAJENDRABHARDWAJ STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-064-003/216
(KUKABALI) 		1748007064NRG24010520230023925 01/05/2023 Jay singh 1748007064WL001102 Jay singh 00078 CNRB0005975 221 221 Processed 12/05/2023 641270281 Jaysingh STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-068-001/96
(AMODA) 		1748007068NRG24010520230025339 01/05/2023 MEERAABAAEE 1748007068WL001155 MEERAABAAEE 00078 CNRB0005975 1326 1326 Processed 12/05/2023 641270281 MEERAABAAEE ICICI BANK LTD(508534)
14 MUNGAOLI MP-48-007-068-001/96
(AMODA) 		1748007068NRG24010520230025338 01/05/2023 Narayan 1748007068WL001155 Narayan 00078 CNRB0005975 1326 1326 Processed 12/05/2023 641270281 Narayan ICICI BANK LTD(508534)
15 MUNGAOLI MP-48-007-088-002/375
(BADHOLI) 		1748007000NRG24010520230025072 01/05/2023 BINESH SINGH 1748007WL001144 BINESH SINGH 00078 CNRB0005975 1326 1326 Processed 12/05/2023 641270281 BINESHSINGH STATE BANK OF INDIA(508548)
SubTotal 9061 9061
16 MUNGAOLI MP-48-007-028-001/581
(BILHERU) 		1748007028NRG24300420230022499 01/05/2023 ASHOK SINGH 1748007028WL001032 ASHOK SINGH 00089 CBIN0284509 442 442 Processed 12/05/2023 641270281 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
17 MUNGAOLI MP-48-007-083-002/315
(TILA) 		1748007083NRG24300420230022583 01/05/2023 Rajesh Singh Yadav 1748007083WL001040 Rajesh Singh Yadav 00089 CBIN0284509 1224 1224 Processed 12/05/2023 641270281 RajeshSinghYadav ICICI BANK LTD(508534)
18 MUNGAOLI MP-48-007-084-001/307-A
(BARKHEDAKACHI) 		1748007000NRG24010520230025093 01/05/2023 Bheekam Singh Ahirwar 1748007WL001146 Bheekam Singh Ahirwar 00089 CBIN0284509 1326 1326 Processed 12/05/2023 641270281 BheekamSinghAhirwar CENTRAL BANK OF INDIA(607115)
19 MUNGAOLI MP-48-007-084-001/344-A
(BARKHEDAKACHI) 		1748007000NRG24010520230025099 01/05/2023 RAMSINGH 1748007WL001146 RAMSINGH 00089 CBIN0284509 1326 1326 Processed 12/05/2023 641270281 RAMSINGH STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-084-001/346-A
(BARKHEDAKACHI) 		1748007000NRG24010520230025100 01/05/2023 Gabbar 1748007WL001146 Gabbar 00089 CBIN0284509 1326 1326 Processed 12/05/2023 641270281 Gabbar STATE BANK OF INDIA(508548)
SubTotal 5644 5644
21 MUNGAOLI MP-48-007-056-004/331
(MALHARGARH) 		1748007056NRG24300420230022524 01/05/2023 ANEETA 1748007056WL001033 ANEETA 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641270281 ANEETA UCO BANK(607066)
22 MUNGAOLI MP-48-007-056-004/331
(MALHARGARH) 		1748007056NRG24300420230022523 01/05/2023 SHIVARAAJ 1748007056WL001033 SHIVARAAJ 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641270281 SHIVARAAJ ICICI BANK LTD(508534)
23 MUNGAOLI MP-48-007-056-004/432
(MALHARGARH) 		1748007056NRG24300420230022532 01/05/2023 MUKESH 1748007056WL001033 MUKESH 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641270281 MUKESH ICICI BANK LTD(508534)
24 MUNGAOLI MP-48-007-068-001/85
(AMODA) 		1748007068NRG24010520230025327 01/05/2023 SHIVARAAJ 1748007068WL001155 SHIVARAAJ 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641270281 SHIVARAAJ ICICI BANK LTD(508534)
25 MUNGAOLI MP-48-007-068-001/86
(AMODA) 		1748007068NRG24010520230025331 01/05/2023 SIYAARAAM 1748007068WL001155 SIYAARAAM 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641270281 SIYAARAAM FINO PAYMENTS BANK LTD(608001)
26 MUNGAOLI MP-48-007-068-001/91
(AMODA) 		1748007068NRG24010520230025335 01/05/2023 VISHAAL 1748007068WL001155 VISHAAL 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641270281 VISHAAL ICICI BANK LTD(508534)
27 MUNGAOLI MP-48-007-068-002/35
(AMODA) 		1748007068NRG24010520230025269 01/05/2023 KAIAASHALYAA 1748007068WL001152 KAIAASHALYAA 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641270281 KAIAASHALYAA ICICI BANK LTD(508534)
28 MUNGAOLI MP-48-007-068-002/35
(AMODA) 		1748007068NRG24010520230025268 01/05/2023 PAPPOO 1748007068WL001152 PAPPOO 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641270281 PAPPOO STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-068-003/94
(AMODA) 		1748007068NRG24010520230025345 01/05/2023 JASAVANTASIH 1748007068WL001155 JASAVANTASIH 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641270281 JASAVANTASIH ICICI BANK LTD(508534)
30 MUNGAOLI MP-48-007-068-003/94
(AMODA) 		1748007068NRG24010520230025346 01/05/2023 jasoda bai 1748007068WL001155 jasoda bai 00168 ICIC0000538 1326 1326 Processed 13/05/2023 641270281 jasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
31 MUNGAOLI MP-48-007-084-001/267
(BARKHEDAKACHI) 		1748007084NRG24010520230023869 01/05/2023 PARAMAANAND 1748007084WL001100 PARAMAANAND 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641270281 PARAMAANAND STATE BANK OF INDIA(508548)
SubTotal 14586 14586
32 MUNGAOLI MP-48-007-031-002/117
(GADLA) 		1748007031NRG24010520230024242 01/05/2023 chhatar singh 1748007031WL001119 chhatar singh 00415 SBIN0005089 1326 1326 Processed 12/05/2023 641270281 chhatarsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 MUNGAOLI MP-48-007-068-003/337
(AMODA) 		1748007068NRG24010520230024106 01/05/2023 balveer 1748007068WL001113 balveer 00415 SBIN0007729 1326 1326 Processed 12/05/2023 641270281 balveer STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-084-001/896
(BARKHEDAKACHI) 		1748007084NRG24010520230023948 01/05/2023 Geeta Bai 1748007084WL001107 Geeta Bai 00415 SBIN0007729 1105 1105 Processed 12/05/2023 641270281 GeetaBai STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-084-001/896
(BARKHEDAKACHI) 		1748007084NRG24010520230023947 01/05/2023 Rajkumar Kushwah 1748007084WL001107 Rajkumar Kushwah 00415 SBIN0007729 1105 1105 Processed 12/05/2023 641270281 RajkumarKushwah STATE BANK OF INDIA(508548)
SubTotal 3536 3536
36 MUNGAOLI MP-48-007-031-002/78
(GADLA) 		1748007031NRG24010520230024246 01/05/2023 Khilan singh 1748007031WL001119 Khilan singh 00415 SBIN0010849 1326 1326 Processed 12/05/2023 641270281 Khilansingh STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-064-003/152
(KUKABALI) 		1748007064NRG24010520230023920 01/05/2023 KALLU 1748007064WL001102 KALLU 00415 SBIN0010849 1326 1326 Processed 12/05/2023 641270281 KALLU STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-068-002/55
(AMODA) 		1748007068NRG24010520230025276 01/05/2023 khilan singh ahirwar 1748007068WL001152 khilan singh ahirwar 00415 SBIN0010849 1326 1326 Processed 13/05/2023 641270281 khilansinghahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
39 MUNGAOLI MP-48-007-088-002/318
(BADHOLI) 		1748007000NRG24010520230025057 01/05/2023 mahes 1748007WL001144 mahes 00415 SBIN0030078 1326 1326 Processed 12/05/2023 641270281 mahes BANK OF INDIA(508505)
SubTotal 1326 1326
40 MUNGAOLI MP-48-007-040-003/432
(MUDRAKHANA) 		1748007040NRG24010520230025120 01/05/2023 Reena bai 1748007040WL001148 Reena bai 00415 SBIN0030082 1326 1326 Processed 12/05/2023 641270281 Reenabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 MUNGAOLI MP-48-007-028-001/158
(BILHERU) 		1748007028NRG24300420230022489 01/05/2023 Devi Lal Raikvar 1748007028WL001032 Devi Lal Raikvar 00415 SBIN0030084 442 442 Processed 12/05/2023 641270281 DeviLalRaikvar ICICI BANK LTD(508534)
42 MUNGAOLI MP-48-007-028-001/249
(BILHERU) 		1748007028NRG24300420230022493 01/05/2023 SHRIRAM KEWAT 1748007028WL001032 SHRIRAM KEWAT 00415 SBIN0030084 442 442 Processed 12/05/2023 641270281 SHRIRAMKEWAT STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-028-001/276
(BILHERU) 		1748007028NRG24300420230022494 01/05/2023 MUKESH PRAJAPATI 1748007028WL001032 MUKESH PRAJAPATI 00415 SBIN0030084 442 442 Processed 12/05/2023 641270281 MUKESHPRAJAPATI STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-028-001/47
(BILHERU) 		1748007028NRG24300420230022487 01/05/2023 RAMMANGAL ADIWASI 1748007028WL001031 RAMMANGAL ADIWASI 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641270281 RAMMANGALADIWASI STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-028-001/551
(BILHERU) 		1748007028NRG24300420230022496 01/05/2023 CHANDANSINGH PRAJAPATI 1748007028WL001032 CHANDANSINGH PRAJAPATI 00415 SBIN0030084 442 442 Processed 12/05/2023 641270281 CHANDANSINGHPRAJAPATI STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-028-001/585
(BILHERU) 		1748007028NRG24300420230022501 01/05/2023 MAN SINGH ADIWASHI 1748007028WL001032 MAN SINGH ADIWASHI 00415 SBIN0030084 442 442 Processed 12/05/2023 641270281 MANSINGHADIWASHI STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-028-001/591
(BILHERU) 		1748007028NRG24300420230022504 01/05/2023 GAJENDRA SINGH DANGI 1748007028WL001032 GAJENDRA SINGH DANGI 00415 SBIN0030084 442 442 Processed 12/05/2023 641270281 GAJENDRASINGHDANGI UCO BANK(607066)
48 MUNGAOLI MP-48-007-028-001/606
(BILHERU) 		1748007028NRG24300420230022509 01/05/2023 MULAYAMSINGH KEWAT 1748007028WL001032 MULAYAMSINGH KEWAT 00415 SBIN0030084 442 442 Processed 12/05/2023 641270281 MULAYAMSINGHKEWAT STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-028-001/611
(BILHERU) 		1748007028NRG24300420230022511 01/05/2023 SANTOSH SEN 1748007028WL001032 SANTOSH SEN 00415 SBIN0030084 442 442 Processed 12/05/2023 641270281 SANTOSHSEN STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-049-001/415
(DONJRA) 		1748007049NRG24300420230023671 01/05/2023 angrej ahirwar 1748007049WL001074 angrej ahirwar 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641270281 angrejahirwar STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-049-002/208
(DONJRA) 		1748007049NRG24300420230023674 01/05/2023 Ranveersingh Lodhi 1748007049WL001074 Ranveersingh Lodhi 00415 SBIN0030084 1105 1105 Processed 12/05/2023 641270281 RanveersinghLodhi STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-062-001/491
(NARKHEDA) 		1748007062NRG24010520230024326 01/05/2023 guggi 1748007062WL001123 guggi 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641270281 guggi STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-064-001/184
(KUKABALI) 		1748007064NRG24010520230023912 01/05/2023 Shivanandan 1748007064WL001102 Shivanandan 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641270281 Shivanandan STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-064-003/142-A
(KUKABALI) 		1748007064NRG24010520230023919 01/05/2023 ankit singh 1748007064WL001102 ankit singh 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641270281 ankitsingh STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-064-003/217
(KUKABALI) 		1748007064NRG24010520230023926 01/05/2023 PRITHAPAL SINGH 1748007064WL001102 PRITHAPAL SINGH 00415 SBIN0030084 221 221 Processed 12/05/2023 641270281 PRITHAPALSINGH FINO PAYMENTS BANK LTD(608001)
56 MUNGAOLI MP-48-007-064-003/265
(KUKABALI) 		1748007064NRG24010520230023935 01/05/2023 binna bai bairagi 1748007064WL001102 binna bai bairagi 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641270281 binnabaibairagi STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-067-001/349
(JHAGARBAMURIYA) 		1748007067NRG24300420230022569 01/05/2023 tilak 1748007067WL001037 tilak 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641270281 tilak STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-068-002/62
(AMODA) 		1748007068NRG24010520230025278 01/05/2023 pappu ahirwar 1748007068WL001152 pappu ahirwar 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641270281 pappuahirwar STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-068-003/1-D
(AMODA) 		1748007068NRG24010520230024095 01/05/2023 indrajeet singh 1748007068WL001113 indrajeet singh 00415 SBIN0030084 1326 1326 Processed 13/05/2023 641270281 indrajeetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 MUNGAOLI MP-48-007-068-003/137
(AMODA) 		1748007068NRG24010520230025287 01/05/2023 HANNAM BAI 1748007068WL001153 HANNAM BAI 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641270281 HANNAMBAI STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-068-003/153
(AMODA) 		1748007068NRG24010520230024098 01/05/2023 guddee bai 1748007068WL001113 guddee bai 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641270281 guddeebai STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-068-003/169
(AMODA) 		1748007068NRG24010520230025293 01/05/2023 Kabul Singh 1748007068WL001153 Kabul Singh 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641270281 KabulSingh STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-068-003/169
(AMODA) 		1748007068NRG24010520230025292 01/05/2023 Kabul Singh 1748007068WL001153 Kabul Singh 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641270281 KabulSingh STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-068-003/211
(AMODA) 		1748007068NRG24010520230025302 01/05/2023 kalektar 1748007068WL001153 kalektar 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641270281 kalektar STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-068-003/211
(AMODA) 		1748007068NRG24010520230025303 01/05/2023 kinna 1748007068WL001153 kinna 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641270281 kinna CANARA BANK(508532)
66 MUNGAOLI MP-48-007-068-003/89
(AMODA) 		1748007068NRG24010520230025344 01/05/2023 SAVITRI BAI 1748007068WL001155 SAVITRI BAI 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641270281 SAVITRIBAI STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-068-003/89
(AMODA) 		1748007068NRG24010520230025309 01/05/2023 SHANKAR SINGH GURJAR 1748007068WL001153 SHANKAR SINGH GURJAR 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641270281 SHANKARSINGHGURJAR STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-068-004/5
(AMODA) 		1748007068NRG24010520230025354 01/05/2023 mohar bai adivasi 1748007068WL001155 mohar bai adivasi 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641270281 moharbaiadivasi STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-068-004/7
(AMODA) 		1748007068NRG24010520230025356 01/05/2023 lado bai 1748007068WL001155 lado bai 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641270281 ladobai STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-068-004/7
(AMODA) 		1748007068NRG24010520230025355 01/05/2023 suresh adiwashi 1748007068WL001155 suresh adiwashi 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641270281 sureshadiwashi STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-068-004/9
(AMODA) 		1748007068NRG24010520230025357 01/05/2023 munna adiwasi 1748007068WL001155 munna adiwasi 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641270281 munnaadiwasi STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-082-002/1090
(DHUNDER) 		1748007082NRG24300420230022566 01/05/2023 om bai 1748007082WL001035 om bai 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641270281 ombai STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-082-002/1090
(DHUNDER) 		1748007082NRG24300420230022565 01/05/2023 om bai 1748007082WL001035 om bai 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641270281 ombai STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-082-002/1177
(DHUNDER) 		1748007082NRG24300420230022567 01/05/2023 laxman kushwah 1748007082WL001036 laxman kushwah 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641270281 laxmankushwah STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-084-001/135
(BARKHEDAKACHI) 		1748007084NRG24010520230023851 01/05/2023 abhishek ushwah 1748007084WL001100 abhishek ushwah 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641270281 abhishekushwah STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-084-001/135
(BARKHEDAKACHI) 		1748007084NRG24010520230023850 01/05/2023 Pooran 1748007084WL001100 Pooran 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641270281 Pooran STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-084-001/173
(BARKHEDAKACHI) 		1748007084NRG24010520230023853 01/05/2023 Mishrilal 1748007084WL001100 Mishrilal 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641270281 Mishrilal STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-084-001/173
(BARKHEDAKACHI) 		1748007084NRG24010520230023854 01/05/2023 Munnibai 1748007084WL001100 Munnibai 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641270281 Munnibai STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-084-001/196
(BARKHEDAKACHI) 		1748007084NRG24010520230023856 01/05/2023 Rohit kushwah 1748007084WL001100 Rohit kushwah 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641270281 Rohitkushwah STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-084-001/22
(BARKHEDAKACHI) 		1748007084NRG24010520230023858 01/05/2023 Mohan singh sehriya 1748007084WL001100 Mohan singh sehriya 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641270281 Mohansinghsehriya STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-084-001/22
(BARKHEDAKACHI) 		1748007084NRG24010520230023857 01/05/2023 Toran adivashi 1748007084WL001100 Toran adivashi 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641270281 Toranadivashi STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-084-001/249
(BARKHEDAKACHI) 		1748007084NRG24010520230023867 01/05/2023 Hukum singh 1748007084WL001100 Hukum singh 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641270281 Hukumsingh STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-084-001/277
(BARKHEDAKACHI) 		1748007084NRG24010520230023870 01/05/2023 Mahendra singh 1748007084WL001100 Mahendra singh 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641270281 Mahendrasingh STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-084-001/295-A
(BARKHEDAKACHI) 		1748007084NRG24010520230023903 01/05/2023 DHARMENDRA KUSHWAH 1748007084WL001101 DHARMENDRA KUSHWAH 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641270281 DHARMENDRAKUSHWAH STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-084-001/302
(BARKHEDAKACHI) 		1748007084NRG24010520230023942 01/05/2023 Pappu kushwah 1748007084WL001103 Pappu kushwah 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641270281 Pappukushwah STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-084-001/306-A
(BARKHEDAKACHI) 		1748007084NRG24010520230023950 01/05/2023 UTTAM SINGH CHIDAR 1748007084WL001109 UTTAM SINGH CHIDAR 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641270281 UTTAMSINGHCHIDAR STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-084-001/309-A
(BARKHEDAKACHI) 		1748007084NRG24010520230023909 01/05/2023 Avdhesh Sharma 1748007084WL001101 Avdhesh Sharma 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641270281 AvdheshSharma STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-084-001/322
(BARKHEDAKACHI) 		1748007000NRG24010520230025094 01/05/2023 Chandrabhan 1748007WL001146 Chandrabhan 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641270281 Chandrabhan STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-084-001/322
(BARKHEDAKACHI) 		1748007000NRG24010520230025095 01/05/2023 Priyanka pardi 1748007WL001146 Priyanka pardi 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641270281 Priyankapardi STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-084-001/326
(BARKHEDAKACHI) 		1748007084NRG24010520230023945 01/05/2023 Rajkumar 1748007084WL001105 Rajkumar 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641270281 Rajkumar STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-084-001/328-A
(BARKHEDAKACHI) 		1748007084NRG24010520230023949 01/05/2023 Sujal singh 1748007084WL001108 Sujal singh 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641270281 Sujalsingh STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-084-001/333-A
(BARKHEDAKACHI) 		1748007000NRG24010520230025097 01/05/2023 GORA BAI 1748007WL001146 GORA BAI 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641270281 GORABAI STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-084-001/333-A
(BARKHEDAKACHI) 		1748007000NRG24010520230025096 01/05/2023 JAAM Bai KUSHWAH 1748007WL001146 JAAM Bai KUSHWAH 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641270281 JAAMBaiKUSHWAH STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-084-001/334-A
(BARKHEDAKACHI) 		1748007000NRG24010520230025098 01/05/2023 KUSUM BAI KUSHWAH 1748007WL001146 KUSUM BAI KUSHWAH 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641270281 KUSUMBAIKUSHWAH STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-084-001/336
(BARKHEDAKACHI) 		1748007084NRG24010520230023876 01/05/2023 kailash 1748007084WL001100 kailash 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641270281 kailash STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-084-001/400
(BARKHEDAKACHI) 		1748007084NRG24010520230023877 01/05/2023 pappu banskar 1748007084WL001100 pappu banskar 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641270281 pappubanskar STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-084-001/400
(BARKHEDAKACHI) 		1748007084NRG24010520230023878 01/05/2023 ushabai banshkar 1748007084WL001100 ushabai banshkar 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641270281 ushabaibanshkar STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-084-001/86
(BARKHEDAKACHI) 		1748007084NRG24010520230023943 01/05/2023 Ramsingh sehriya 1748007084WL001104 Ramsingh sehriya 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641270281 Ramsinghsehriya STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-088-002/109
(BADHOLI) 		1748007000NRG24010520230025051 01/05/2023 bhikam singh 1748007WL001144 bhikam singh 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641270281 bhikamsingh STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-088-002/109
(BADHOLI) 		1748007000NRG24010520230025052 01/05/2023 savitabai 1748007WL001144 savitabai 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641270281 savitabai STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-088-002/312
(BADHOLI) 		1748007000NRG24010520230025055 01/05/2023 kamal singh 1748007WL001144 kamal singh 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641270281 kamalsingh STATE BANK OF INDIA(508548)
SubTotal 72488 72488
102 MUNGAOLI MP-48-007-031-002/273
(GADLA) 		1748007031NRG24010520230024243 01/05/2023 srendra 1748007031WL001119 srendra 00415 SBIN0030325 1326 1326 Processed 12/05/2023 641270281 srendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
103 MUNGAOLI MP-48-007-064-001/175
(KUKABALI) 		1748007064NRG24010520230023911 01/05/2023 Rajesh 1748007064WL001102 Rajesh 00415 SBIN0030330 1326 1326 Processed 12/05/2023 641270281 Rajesh STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-064-001/239
(KUKABALI) 		1748007064NRG24010520230023913 01/05/2023 sanju kevat 1748007064WL001102 sanju kevat 00415 SBIN0030330 1326 1326 Processed 12/05/2023 641270281 sanjukevat STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-064-001/33-A
(KUKABALI) 		1748007064NRG24010520230023914 01/05/2023 Kamla 1748007064WL001102 Kamla 00415 SBIN0030330 1326 1326 Processed 12/05/2023 641270281 Kamla STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-064-001/7-A
(KUKABALI) 		1748007064NRG24010520230023916 01/05/2023 GOVIND SINGH ADADIVASI 1748007064WL001102 GOVIND SINGH ADADIVASI 00415 SBIN0030330 1326 1326 Processed 12/05/2023 641270281 GOVINDSINGHADADIVASI STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-064-003/213
(KUKABALI) 		1748007064NRG24010520230023923 01/05/2023 Bharat singh 1748007064WL001102 Bharat singh 00415 SBIN0030330 1326 1326 Processed 12/05/2023 641270281 Bharatsingh STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-064-003/222
(KUKABALI) 		1748007064NRG24010520230023929 01/05/2023 VISHNUDAS bairagi 1748007064WL001102 VISHNUDAS bairagi 00415 SBIN0030330 1326 1326 Processed 12/05/2023 641270281 VISHNUDASbairagi MADHYANCHAL GRAMIN BANK(607232)
109 MUNGAOLI MP-48-007-064-003/227-A
(KUKABALI) 		1748007064NRG24010520230023932 01/05/2023 sunita baI 1748007064WL001102 sunita baI 00415 SBIN0030330 1326 1326 Processed 12/05/2023 641270281 sunitabaI STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-064-003/245
(KUKABALI) 		1748007064NRG24010520230023933 01/05/2023 Sonu 1748007064WL001102 Sonu 00415 SBIN0030330 1326 1326 Processed 12/05/2023 641270281 Sonu STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-064-003/264
(KUKABALI) 		1748007064NRG24010520230023934 01/05/2023 preeti bai 1748007064WL001102 preeti bai 00415 SBIN0030330 1326 1326 Processed 12/05/2023 641270281 preetibai STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-064-003/99-A
(KUKABALI) 		1748007064NRG24010520230023941 01/05/2023 Lakshman singh 1748007064WL001102 Lakshman singh 00415 SBIN0030330 1105 1105 Processed 12/05/2023 641270281 Lakshmansingh STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-068-001/140
(AMODA) 		1748007068NRG24010520230024093 01/05/2023 deshraj vasore 1748007068WL001113 deshraj vasore 00415 SBIN0030330 1326 1326 Processed 12/05/2023 641270281 deshrajvasore ICICI BANK LTD(508534)
114 MUNGAOLI MP-48-007-068-001/140
(AMODA) 		1748007068NRG24010520230024094 01/05/2023 vavita bai 1748007068WL001113 vavita bai 00415 SBIN0030330 1326 1326 Processed 12/05/2023 641270281 vavitabai STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-068-001/141-A
(AMODA) 		1748007068NRG24010520230025314 01/05/2023 jay singh ahirwar 1748007068WL001154 jay singh ahirwar 00415 SBIN0030330 1326 1326 Processed 12/05/2023 641270281 jaysinghahirwar STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-068-001/141-A
(AMODA) 		1748007068NRG24010520230025312 01/05/2023 ranjeet singh ahirwar 1748007068WL001154 ranjeet singh ahirwar 00415 SBIN0030330 1326 1326 Processed 12/05/2023 641270281 ranjeetsinghahirwar STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-068-001/141-A
(AMODA) 		1748007068NRG24010520230025311 01/05/2023 sukhvati bai ahirwar 1748007068WL001154 sukhvati bai ahirwar 00415 SBIN0030330 1326 1326 Processed 12/05/2023 641270281 sukhvatibaiahirwar STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-068-001/6
(AMODA) 		1748007068NRG24010520230025316 01/05/2023 radhabai 1748007068WL001154 radhabai 00415 SBIN0030330 1326 1326 Processed 12/05/2023 641270281 radhabai ICICI BANK LTD(508534)
119 MUNGAOLI MP-48-007-068-001/6
(AMODA) 		1748007068NRG24010520230025315 01/05/2023 shyamlal adiwasi 1748007068WL001154 shyamlal adiwasi 00415 SBIN0030330 1326 1326 Processed 12/05/2023 641270281 shyamlaladiwasi ICICI BANK LTD(508534)
120 MUNGAOLI MP-48-007-068-001/6-C
(AMODA) 		1748007068NRG24010520230025317 01/05/2023 kadai 1748007068WL001154 kadai 00415 SBIN0030330 1326 1326 Processed 12/05/2023 641270281 kadai MADHYANCHAL GRAMIN BANK(607232)
121 MUNGAOLI MP-48-007-068-001/7-B
(AMODA) 		1748007068NRG24010520230025320 01/05/2023 asha bai 1748007068WL001155 asha bai 00415 SBIN0030330 1326 1326 Processed 12/05/2023 641270281 ashabai BANK OF BARODA(606985)
122 MUNGAOLI MP-48-007-068-001/7-B
(AMODA) 		1748007068NRG24010520230025319 01/05/2023 prem singh 1748007068WL001154 prem singh 00415 SBIN0030330 1326 1326 Processed 13/05/2023 641270281 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
123 MUNGAOLI MP-48-007-068-001/7-C
(AMODA) 		1748007068NRG24010520230025322 01/05/2023 ramsakhi bai 1748007068WL001155 ramsakhi bai 00415 SBIN0030330 1326 1326 Processed 13/05/2023 641270281 ramsakhibai INDIA POST PAYMENTS BANK LIMITED(508528)
124 MUNGAOLI MP-48-007-068-001/7-C
(AMODA) 		1748007068NRG24010520230025321 01/05/2023 sarjan 1748007068WL001155 sarjan 00415 SBIN0030330 1326 1326 Processed 13/05/2023 641270281 sarjan INDIA POST PAYMENTS BANK LIMITED(508528)
125 MUNGAOLI MP-48-007-068-001/73-A
(AMODA) 		1748007068NRG24010520230025323 01/05/2023 Bhav singh gurjar 1748007068WL001155 Bhav singh gurjar 00415 SBIN0030330 1326 1326 Processed 12/05/2023 641270281 Bhavsinghgurjar ICICI BANK LTD(508534)
126 MUNGAOLI MP-48-007-068-001/85
(AMODA) 		1748007068NRG24010520230025328 01/05/2023 madan singh gurjar 1748007068WL001155 madan singh gurjar 00415 SBIN0030330 1326 1326 Processed 13/05/2023 641270281 madansinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
127 MUNGAOLI MP-48-007-068-001/86
(AMODA) 		1748007068NRG24010520230025332 01/05/2023 monu gurjar 1748007068WL001155 monu gurjar 00415 SBIN0030330 1326 1326 Processed 12/05/2023 641270281 monugurjar STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-068-001/86
(AMODA) 		1748007068NRG24010520230025330 01/05/2023 Vijay 1748007068WL001155 Vijay 00415 SBIN0030330 1326 1326 Processed 13/05/2023 641270281 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
129 MUNGAOLI MP-48-007-068-001/89-B
(AMODA) 		1748007068NRG24010520230025333 01/05/2023 chandrabhan gurjar 1748007068WL001155 chandrabhan gurjar 00415 SBIN0030330 1326 1326 Processed 12/05/2023 641270281 chandrabhangurjar STATE BANK OF INDIA(508548)
130 MUNGAOLI MP-48-007-068-001/91
(AMODA) 		1748007068NRG24010520230025336 01/05/2023 gudiya bai 1748007068WL001155 gudiya bai 00415 SBIN0030330 1326 1326 Processed 12/05/2023 641270281 gudiyabai STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-068-001/91
(AMODA) 		1748007068NRG24010520230025334 01/05/2023 rameshwar 1748007068WL001155 rameshwar 00415 SBIN0030330 1326 1326 Processed 12/05/2023 641270281 rameshwar STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-068-001/98
(AMODA) 		1748007068NRG24010520230025343 01/05/2023 kamla bai 1748007068WL001155 kamla bai 00415 SBIN0030330 1326 1326 Processed 12/05/2023 641270281 kamlabai STATE BANK OF INDIA(508548)
133 MUNGAOLI MP-48-007-068-002/10
(AMODA) 		1748007068NRG24010520230025262 01/05/2023 keshar bai 1748007068WL001152 keshar bai 00415 SBIN0030330 1326 1326 Processed 13/05/2023 641270281 kesharbai INDIA POST PAYMENTS BANK LIMITED(508528)
134 MUNGAOLI MP-48-007-068-002/16-A
(AMODA) 		1748007068NRG24010520230025263 01/05/2023 khushilal ahirwar 1748007068WL001152 khushilal ahirwar 00415 SBIN0030330 1326 1326 Processed 12/05/2023 641270281 khushilalahirwar STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-068-002/22
(AMODA) 		1748007068NRG24010520230025265 01/05/2023 mahendra ahirwar 1748007068WL001152 mahendra ahirwar 00415 SBIN0030330 1326 1326 Processed 12/05/2023 641270281 mahendraahirwar STATE BANK OF INDIA(508548)
136 MUNGAOLI MP-48-007-068-002/22
(AMODA) 		1748007068NRG24010520230025264 01/05/2023 meva bai ahirwar 1748007068WL001152 meva bai ahirwar 00415 SBIN0030330 1326 1326 Processed 12/05/2023 641270281 mevabaiahirwar ICICI BANK LTD(508534)
137 MUNGAOLI MP-48-007-068-002/22
(AMODA) 		1748007068NRG24010520230025266 01/05/2023 mohar singh 1748007068WL001152 mohar singh 00415 SBIN0030330 1326 1326 Processed 12/05/2023 641270281 moharsingh STATE BANK OF INDIA(508548)
138 MUNGAOLI MP-48-007-068-002/26-A
(AMODA) 		1748007068NRG24010520230025267 01/05/2023 preeti bai ahirwar 1748007068WL001152 preeti bai ahirwar 00415 SBIN0030330 1326 1326 Processed 13/05/2023 641270281 preetibaiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
139 MUNGAOLI MP-48-007-068-002/41
(AMODA) 		1748007068NRG24010520230025270 01/05/2023 rajesh ahirwar 1748007068WL001152 rajesh ahirwar 00415 SBIN0030330 1326 1326 Processed 12/05/2023 641270281 rajeshahirwar STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-068-002/43
(AMODA) 		1748007068NRG24010520230025271 01/05/2023 chandan singh ahirwar 1748007068WL001152 chandan singh ahirwar 00415 SBIN0030330 1326 1326 Processed 12/05/2023 641270281 chandansinghahirwar ICICI BANK LTD(508534)
141 MUNGAOLI MP-48-007-068-002/46
(AMODA) 		1748007068NRG24010520230025272 01/05/2023 TILAK SINGH AHIRWAR 1748007068WL001152 TILAK SINGH AHIRWAR 00415 SBIN0030330 1326 1326 Processed 12/05/2023 641270281 TILAKSINGHAHIRWAR ICICI BANK LTD(508534)
142 MUNGAOLI MP-48-007-068-002/51
(AMODA) 		1748007068NRG24010520230025275 01/05/2023 barsha bai ahirwar 1748007068WL001152 barsha bai ahirwar 00415 SBIN0030330 1326 1326 Processed 12/05/2023 641270281 barshabaiahirwar STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-068-002/57
(AMODA) 		1748007068NRG24010520230025277 01/05/2023 deshraj ahirwar 1748007068WL001152 deshraj ahirwar 00415 SBIN0030330 1326 1326 Processed 12/05/2023 641270281 deshrajahirwar STATE BANK OF INDIA(508548)
144 MUNGAOLI MP-48-007-068-002/62
(AMODA) 		1748007068NRG24010520230025279 01/05/2023 rupvati bai 1748007068WL001152 rupvati bai 00415 SBIN0030330 1326 1326 Processed 12/05/2023 641270281 rupvatibai STATE BANK OF INDIA(508548)
145 MUNGAOLI MP-48-007-068-002/7-A
(AMODA) 		1748007068NRG24010520230025280 01/05/2023 gajram singh ahirwar 1748007068WL001153 gajram singh ahirwar 00415 SBIN0030330 1326 1326 Processed 12/05/2023 641270281 gajramsinghahirwar STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-068-002/7-C
(AMODA) 		1748007068NRG24010520230025281 01/05/2023 rajendra ahirwar 1748007068WL001153 rajendra ahirwar 00415 SBIN0030330 1326 1326 Processed 12/05/2023 641270281 rajendraahirwar STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-068-002/70
(AMODA) 		1748007068NRG24010520230025282 01/05/2023 duojaram 1748007068WL001153 duojaram 00415 SBIN0030330 1326 1326 Processed 12/05/2023 641270281 duojaram STATE BANK OF INDIA(508548)
148 MUNGAOLI MP-48-007-068-002/70
(AMODA) 		1748007068NRG24010520230025283 01/05/2023 janki bai ahirwar 1748007068WL001153 janki bai ahirwar 00415 SBIN0030330 1326 1326 Processed 12/05/2023 641270281 jankibaiahirwar STATE BANK OF INDIA(508548)
149 MUNGAOLI MP-48-007-068-003/1-D
(AMODA) 		1748007068NRG24010520230024096 01/05/2023 anita bai 1748007068WL001113 anita bai 00415 SBIN0030330 1326 1326 Processed 12/05/2023 641270281 anitabai STATE BANK OF INDIA(508548)
150 MUNGAOLI MP-48-007-068-003/153
(AMODA) 		1748007068NRG24010520230024097 01/05/2023 Sugreev 1748007068WL001113 Sugreev 00415 SBIN0030330 1326 1326 Processed 12/05/2023 641270281 Sugreev STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-068-003/187
(AMODA) 		1748007068NRG24010520230024100 01/05/2023 Anarkali bai 1748007068WL001113 Anarkali bai 00415 SBIN0030330 1326 1326 Processed 13/05/2023 641270281 Anarkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
152 MUNGAOLI MP-48-007-068-003/187
(AMODA) 		1748007068NRG24010520230024099 01/05/2023 Vakeel vanshkar 1748007068WL001113 Vakeel vanshkar 00415 SBIN0030330 1326 1326 Processed 12/05/2023 641270281 Vakeelvanshkar ICICI BANK LTD(508534)
153 MUNGAOLI MP-48-007-068-003/336
(AMODA) 		1748007068NRG24010520230024105 01/05/2023 sourabh dhanak 1748007068WL001113 sourabh dhanak 00415 SBIN0030330 1326 1326 Processed 12/05/2023 641270281 sourabhdhanak STATE BANK OF INDIA(508548)
154 MUNGAOLI MP-48-007-068-004/2
(AMODA) 		1748007068NRG24010520230025348 01/05/2023 KRANTI BAI ADIVASI 1748007068WL001155 KRANTI BAI ADIVASI 00415 SBIN0030330 1326 1326 Processed 12/05/2023 641270281 KRANTIBAIADIVASI STATE BANK OF INDIA(508548)
155 MUNGAOLI MP-48-007-068-004/2
(AMODA) 		1748007068NRG24010520230025347 01/05/2023 pahalvan singh 1748007068WL001155 pahalvan singh 00415 SBIN0030330 1326 1326 Processed 12/05/2023 641270281 pahalvansingh ICICI BANK LTD(508534)
156 MUNGAOLI MP-48-007-068-004/20
(AMODA) 		1748007068NRG24010520230025349 01/05/2023 ghasiram singh adivasi 1748007068WL001155 ghasiram singh adivasi 00415 SBIN0030330 1326 1326 Processed 12/05/2023 641270281 ghasiramsinghadivasi STATE BANK OF INDIA(508548)
157 MUNGAOLI MP-48-007-068-004/20
(AMODA) 		1748007068NRG24010520230025350 01/05/2023 jashoda bai adiwasi 1748007068WL001155 jashoda bai adiwasi 00415 SBIN0030330 1326 1326 Processed 12/05/2023 641270281 jashodabaiadiwasi STATE BANK OF INDIA(508548)
158 MUNGAOLI MP-48-007-068-004/3
(AMODA) 		1748007068NRG24010520230025352 01/05/2023 laxmi bai 1748007068WL001155 laxmi bai 00415 SBIN0030330 1326 1326 Processed 12/05/2023 641270281 laxmibai STATE BANK OF INDIA(508548)
159 MUNGAOLI MP-48-007-068-004/3
(AMODA) 		1748007068NRG24010520230025351 01/05/2023 sirnam 1748007068WL001155 sirnam 00415 SBIN0030330 1326 1326 Processed 12/05/2023 641270281 sirnam STATE BANK OF INDIA(508548)
160 MUNGAOLI MP-48-007-068-004/5
(AMODA) 		1748007068NRG24010520230025353 01/05/2023 ramesh kumar adivasi 1748007068WL001155 ramesh kumar adivasi 00415 SBIN0030330 1326 1326 Processed 12/05/2023 641270281 rameshkumaradivasi STATE BANK OF INDIA(508548)
161 MUNGAOLI MP-48-007-068-004/9
(AMODA) 		1748007068NRG24010520230025358 01/05/2023 prem bai adiwasi 1748007068WL001155 prem bai adiwasi 00415 SBIN0030330 1326 1326 Processed 12/05/2023 641270281 prembaiadiwasi STATE BANK OF INDIA(508548)
162 MUNGAOLI MP-48-007-079-001/524
(GORA) 		1748007000NRG24010520230025101 01/05/2023 heeralal 1748007WL001147 heeralal 00415 SBIN0030330 2652 2652 Processed 12/05/2023 641270281 heeralal STATE BANK OF INDIA(508548)
163 MUNGAOLI MP-48-007-079-001/524
(GORA) 		1748007000NRG24010520230025102 01/05/2023 sarasbati bai kushwah 1748007WL001147 sarasbati bai kushwah 00415 SBIN0030330 2652 2652 Processed 12/05/2023 641270281 sarasbatibaikushwah STATE BANK OF INDIA(508548)
SubTotal 83317 83317
164 MUNGAOLI MP-48-007-047-001/14
(CHIROLI) 		1748007047NRG24280420230019525 01/05/2023 ummed 1748007047WL000915 ummed 00462 UCBA0001153 1326 1326 Processed 12/05/2023 641270281 ummed UCO BANK(607066)
165 MUNGAOLI MP-48-007-047-001/3
(CHIROLI) 		1748007047NRG24280420230019529 01/05/2023 harjeet 1748007047WL000915 harjeet 00462 UCBA0001153 1105 1105 Processed 12/05/2023 641270281 harjeet FINO PAYMENTS BANK LTD(608001)
166 MUNGAOLI MP-48-007-047-001/32
(CHIROLI) 		1748007047NRG24280420230019531 01/05/2023 dhannu 1748007047WL000915 dhannu 00462 UCBA0001153 1326 1326 Processed 12/05/2023 641270281 dhannu STATE BANK OF INDIA(508548)
167 MUNGAOLI MP-48-007-047-001/32
(CHIROLI) 		1748007047NRG24280420230019530 01/05/2023 dhannu 1748007047WL000915 dhannu 00462 UCBA0001153 1326 1326 Processed 12/05/2023 641270281 dhannu UCO BANK(607066)
168 MUNGAOLI MP-48-007-047-001/33
(CHIROLI) 		1748007047NRG24280420230019532 01/05/2023 rajesh 1748007047WL000915 rajesh 00462 UCBA0001153 1326 1326 Processed 12/05/2023 641270281 rajesh UCO BANK(607066)
169 MUNGAOLI MP-48-007-047-001/35
(CHIROLI) 		1748007047NRG24280420230019533 01/05/2023 gulab 1748007047WL000915 gulab 00462 UCBA0001153 1326 1326 Processed 12/05/2023 641270281 gulab UCO BANK(607066)
170 MUNGAOLI MP-48-007-047-001/35
(CHIROLI) 		1748007047NRG24280420230019534 01/05/2023 gulab 1748007047WL000915 gulab 00462 UCBA0001153 1326 1326 Processed 12/05/2023 641270281 gulab UCO BANK(607066)
171 MUNGAOLI MP-48-007-049-002/124
(DONJRA) 		1748007049NRG24300420230023673 01/05/2023 ramraja 1748007049WL001074 ramraja 00462 UCBA0001153 1326 1326 Processed 12/05/2023 641270281 ramraja STATE BANK OF INDIA(508548)
SubTotal 10387 10387
172 MUNGAOLI MP-48-007-028-001/159
(BILHERU) 		1748007028NRG24300420230022490 01/05/2023 Mohar singh 1748007028WL001032 Mohar singh 00462 UCBA0001289 442 442 Processed 12/05/2023 641270281 Moharsingh UCO BANK(607066)
173 MUNGAOLI MP-48-007-028-001/208
(BILHERU) 		1748007028NRG24300420230022491 01/05/2023 NARENDRA KUMAR BHARADWAJ 1748007028WL001032 NARENDRA KUMAR BHARADWAJ 00462 UCBA0001289 442 442 Processed 12/05/2023 641270281 NARENDRAKUMARBHARADWAJ STATE BANK OF INDIA(508548)
174 MUNGAOLI MP-48-007-028-001/249
(BILHERU) 		1748007028NRG24300420230022492 01/05/2023 HARDAYAL SINGH BHOI 1748007028WL001032 HARDAYAL SINGH BHOI 00462 UCBA0001289 442 442 Processed 12/05/2023 641270281 HARDAYALSINGHBHOI UCO BANK(607066)
175 MUNGAOLI MP-48-007-028-001/589
(BILHERU) 		1748007028NRG24300420230022503 01/05/2023 TULSI RAM 1748007028WL001032 TULSI RAM 00462 UCBA0001289 442 442 Processed 12/05/2023 641270281 TULSIRAM STATE BANK OF INDIA(508548)
176 MUNGAOLI MP-48-007-028-001/597
(BILHERU) 		1748007028NRG24300420230022505 01/05/2023 CHANDAN SINGH 1748007028WL001032 CHANDAN SINGH 00462 UCBA0001289 442 442 Processed 12/05/2023 641270281 CHANDANSINGH STATE BANK OF INDIA(508548)
177 MUNGAOLI MP-48-007-028-001/607
(BILHERU) 		1748007028NRG24300420230022510 01/05/2023 HARIRAM KUSHWAH 1748007028WL001032 HARIRAM KUSHWAH 00462 UCBA0001289 442 442 Processed 12/05/2023 641270281 HARIRAMKUSHWAH UCO BANK(607066)
178 MUNGAOLI MP-48-007-028-001/617
(BILHERU) 		1748007028NRG24300420230022512 01/05/2023 BAL KISHAN VISHKARMA 1748007028WL001032 BAL KISHAN VISHKARMA 00462 UCBA0001289 442 442 Processed 12/05/2023 641270281 BALKISHANVISHKARMA UCO BANK(607066)
179 MUNGAOLI MP-48-007-028-001/620
(BILHERU) 		1748007028NRG24300420230022514 01/05/2023 suneel kumar 1748007028WL001032 suneel kumar 00462 UCBA0001289 442 442 Processed 12/05/2023 641270281 suneelkumar UCO BANK(607066)
180 MUNGAOLI MP-48-007-028-001/636
(BILHERU) 		1748007028NRG24300420230022488 01/05/2023 DAYALA 1748007028WL001031 DAYALA 00462 UCBA0001289 1326 1326 Processed 12/05/2023 641270281 DAYALA ICICI BANK LTD(508534)
181 MUNGAOLI MP-48-007-056-004/22
(MALHARGARH) 		1748007056NRG24300420230022517 01/05/2023 GOLU PRAJAPATI 1748007056WL001033 GOLU PRAJAPATI 00462 UCBA0001289 1326 1326 Processed 12/05/2023 641270281 GOLUPRAJAPATI UCO BANK(607066)
182 MUNGAOLI MP-48-007-056-004/301
(MALHARGARH) 		1748007056NRG24300420230022519 01/05/2023 Himmat singh 1748007056WL001033 Himmat singh 00462 UCBA0001289 1326 1326 Processed 12/05/2023 641270281 Himmatsingh UCO BANK(607066)
183 MUNGAOLI MP-48-007-056-004/301
(MALHARGARH) 		1748007056NRG24300420230022518 01/05/2023 Himmat singh 1748007056WL001033 Himmat singh 00462 UCBA0001289 1326 1326 Processed 13/05/2023 641270281 Himmatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
184 MUNGAOLI MP-48-007-056-004/313
(MALHARGARH) 		1748007056NRG24300420230022522 01/05/2023 GIRJA BAI 1748007056WL001033 GIRJA BAI 00462 UCBA0001289 1326 1326 Processed 12/05/2023 641270281 GIRJABAI UCO BANK(607066)
185 MUNGAOLI MP-48-007-056-004/313
(MALHARGARH) 		1748007056NRG24300420230022521 01/05/2023 RAMESH PARIHAR 1748007056WL001033 RAMESH PARIHAR 00462 UCBA0001289 1326 1326 Processed 12/05/2023 641270281 RAMESHPARIHAR UCO BANK(607066)
186 MUNGAOLI MP-48-007-056-004/357
(MALHARGARH) 		1748007056NRG24300420230022527 01/05/2023 Kallu 1748007056WL001033 Kallu 00462 UCBA0001289 1326 1326 Processed 12/05/2023 641270281 Kallu UCO BANK(607066)
187 MUNGAOLI MP-48-007-056-004/357
(MALHARGARH) 		1748007056NRG24300420230022526 01/05/2023 Kallu 1748007056WL001033 Kallu 00462 UCBA0001289 1326 1326 Processed 12/05/2023 641270281 Kallu UCO BANK(607066)
188 MUNGAOLI MP-48-007-056-004/357
(MALHARGARH) 		1748007056NRG24300420230022525 01/05/2023 KALYAN SINGH GURJAR 1748007056WL001033 KALYAN SINGH GURJAR 00462 UCBA0001289 1326 1326 Processed 12/05/2023 641270281 KALYANSINGHGURJAR UCO BANK(607066)
189 MUNGAOLI MP-48-007-056-004/373
(MALHARGARH) 		1748007056NRG24300420230022531 01/05/2023 TULARAM PRAJAPAT 1748007056WL001033 TULARAM PRAJAPAT 00462 UCBA0001289 1326 1326 Processed 12/05/2023 641270281 TULARAMPRAJAPAT UCO BANK(607066)
190 MUNGAOLI MP-48-007-056-004/373
(MALHARGARH) 		1748007056NRG24300420230022530 01/05/2023 TULARAM PRAJAPAT 1748007056WL001033 TULARAM PRAJAPAT 00462 UCBA0001289 1326 1326 Processed 12/05/2023 641270281 TULARAMPRAJAPAT UCO BANK(607066)
191 MUNGAOLI MP-48-007-056-004/373
(MALHARGARH) 		1748007056NRG24300420230022529 01/05/2023 TULARAM PRAJAPAT 1748007056WL001033 TULARAM PRAJAPAT 00462 UCBA0001289 1326 1326 Processed 12/05/2023 641270281 TULARAMPRAJAPAT UCO BANK(607066)
192 MUNGAOLI MP-48-007-056-004/373
(MALHARGARH) 		1748007056NRG24300420230022528 01/05/2023 TULARAM PRAJAPAT 1748007056WL001033 TULARAM PRAJAPAT 00462 UCBA0001289 1326 1326 Processed 12/05/2023 641270281 TULARAMPRAJAPAT UCO BANK(607066)
193 MUNGAOLI MP-48-007-056-004/432
(MALHARGARH) 		1748007056NRG24300420230022533 01/05/2023 mukesh 1748007056WL001033 mukesh 00462 UCBA0001289 1326 1326 Processed 12/05/2023 641270281 mukesh UCO BANK(607066)
194 MUNGAOLI MP-48-007-056-004/471
(MALHARGARH) 		1748007056NRG24300420230022537 01/05/2023 PREM SINGH GURJAR 1748007056WL001033 PREM SINGH GURJAR 00462 UCBA0001289 1326 1326 Processed 12/05/2023 641270281 PREMSINGHGURJAR UCO BANK(607066)
195 MUNGAOLI MP-48-007-056-004/471
(MALHARGARH) 		1748007056NRG24300420230022536 01/05/2023 PREM SINGH GURJAR 1748007056WL001033 PREM SINGH GURJAR 00462 UCBA0001289 1326 1326 Processed 12/05/2023 641270281 PREMSINGHGURJAR UCO BANK(607066)
196 MUNGAOLI MP-48-007-056-004/471
(MALHARGARH) 		1748007056NRG24300420230022535 01/05/2023 PREM SINGH GURJAR 1748007056WL001033 PREM SINGH GURJAR 00462 UCBA0001289 1326 1326 Processed 12/05/2023 641270281 PREMSINGHGURJAR UCO BANK(607066)
197 MUNGAOLI MP-48-007-056-004/690
(MALHARGARH) 		1748007056NRG24300420230022539 01/05/2023 Rajendra 1748007056WL001033 Rajendra 00462 UCBA0001289 1326 1326 Processed 12/05/2023 641270281 Rajendra UCO BANK(607066)
198 MUNGAOLI MP-48-007-056-004/690
(MALHARGARH) 		1748007056NRG24300420230022538 01/05/2023 Rajendra 1748007056WL001033 Rajendra 00462 UCBA0001289 1326 1326 Processed 12/05/2023 641270281 Rajendra UCO BANK(607066)
199 MUNGAOLI MP-48-007-056-004/772
(MALHARGARH) 		1748007056NRG24300420230022541 01/05/2023 RAJARAM 1748007056WL001033 RAJARAM 00462 UCBA0001289 1326 1326 Processed 12/05/2023 641270281 RAJARAM UCO BANK(607066)
200 MUNGAOLI MP-48-007-056-004/772
(MALHARGARH) 		1748007056NRG24300420230022542 01/05/2023 SURENDRA PAL 1748007056WL001033 SURENDRA PAL 00462 UCBA0001289 1326 1326 Processed 12/05/2023 641270281 SURENDRAPAL UCO BANK(607066)
201 MUNGAOLI MP-48-007-056-004/782
(MALHARGARH) 		1748007056NRG24300420230022544 01/05/2023 Kamal 1748007056WL001033 Kamal 00462 UCBA0001289 1326 1326 Processed 12/05/2023 641270281 Kamal UCO BANK(607066)
202 MUNGAOLI MP-48-007-056-004/782
(MALHARGARH) 		1748007056NRG24300420230022543 01/05/2023 KAMAL SINGH 1748007056WL001033 KAMAL SINGH 00462 UCBA0001289 1326 1326 Processed 12/05/2023 641270281 KAMALSINGH UCO BANK(607066)
203 MUNGAOLI MP-48-007-056-004/786
(MALHARGARH) 		1748007056NRG24300420230022545 01/05/2023 LAL SAHAB 1748007056WL001033 LAL SAHAB 00462 UCBA0001289 1326 1326 Processed 12/05/2023 641270281 LALSAHAB ICICI BANK LTD(508534)
204 MUNGAOLI MP-48-007-056-004/786
(MALHARGARH) 		1748007056NRG24300420230022547 01/05/2023 lasahab 1748007056WL001033 lasahab 00462 UCBA0001289 1326 1326 Processed 12/05/2023 641270281 lasahab UCO BANK(607066)
205 MUNGAOLI MP-48-007-056-004/786
(MALHARGARH) 		1748007056NRG24300420230022546 01/05/2023 lasahab 1748007056WL001033 lasahab 00462 UCBA0001289 1326 1326 Processed 12/05/2023 641270281 lasahab UCO BANK(607066)
206 MUNGAOLI MP-48-007-056-004/801
(MALHARGARH) 		1748007056NRG24300420230022549 01/05/2023 Kallu 1748007056WL001033 Kallu 00462 UCBA0001289 1326 1326 Processed 12/05/2023 641270281 Kallu MADHYANCHAL GRAMIN BANK(607232)
207 MUNGAOLI MP-48-007-056-004/801
(MALHARGARH) 		1748007056NRG24300420230022548 01/05/2023 KALLU 1748007056WL001033 KALLU 00462 UCBA0001289 1326 1326 Processed 12/05/2023 641270281 KALLU UCO BANK(607066)
208 MUNGAOLI MP-48-007-056-004/808
(MALHARGARH) 		1748007056NRG24300420230022550 01/05/2023 BALRAM BAGHELE 1748007056WL001033 BALRAM BAGHELE 00462 UCBA0001289 1326 1326 Processed 12/05/2023 641270281 BALRAMBAGHELE UCO BANK(607066)
209 MUNGAOLI MP-48-007-056-004/844
(MALHARGARH) 		1748007056NRG24300420230022551 01/05/2023 MAHESH KEWAT 1748007056WL001033 MAHESH KEWAT 00462 UCBA0001289 1326 1326 Processed 12/05/2023 641270281 MAHESHKEWAT UCO BANK(607066)
210 MUNGAOLI MP-48-007-056-004/847
(MALHARGARH) 		1748007056NRG24300420230022553 01/05/2023 IMRTI BAI 1748007056WL001033 IMRTI BAI 00462 UCBA0001289 1326 1326 Processed 12/05/2023 641270281 IMRTIBAI UCO BANK(607066)
211 MUNGAOLI MP-48-007-056-004/847
(MALHARGARH) 		1748007056NRG24300420230022552 01/05/2023 RAMDEEN SAHU 1748007056WL001033 RAMDEEN SAHU 00462 UCBA0001289 1326 1326 Processed 12/05/2023 641270281 RAMDEENSAHU UCO BANK(607066)
212 MUNGAOLI MP-48-007-056-004/851
(MALHARGARH) 		1748007056NRG24300420230022554 01/05/2023 ramsaki 1748007056WL001033 ramsaki 00462 UCBA0001289 1326 1326 Processed 12/05/2023 641270281 ramsaki UCO BANK(607066)
213 MUNGAOLI MP-48-007-056-004/868
(MALHARGARH) 		1748007056NRG24300420230022555 01/05/2023 Narayan Prasad 1748007056WL001033 Narayan Prasad 00462 UCBA0001289 1326 1326 Processed 12/05/2023 641270281 NarayanPrasad UCO BANK(607066)
214 MUNGAOLI MP-48-007-056-004/875
(MALHARGARH) 		1748007056NRG24300420230022557 01/05/2023 ranveer gurjar 1748007056WL001033 ranveer gurjar 00462 UCBA0001289 1326 1326 Processed 12/05/2023 641270281 ranveergurjar UCO BANK(607066)
215 MUNGAOLI MP-48-007-056-004/875
(MALHARGARH) 		1748007056NRG24300420230022556 01/05/2023 RANVIR SINGH 1748007056WL001033 RANVIR SINGH 00462 UCBA0001289 1326 1326 Processed 12/05/2023 641270281 RANVIRSINGH UCO BANK(607066)
216 MUNGAOLI MP-48-007-056-004/993
(MALHARGARH) 		1748007056NRG24300420230022559 01/05/2023 Nabab Khan 1748007056WL001033 Nabab Khan 00462 UCBA0001289 1326 1326 Processed 12/05/2023 641270281 NababKhan MADHYANCHAL GRAMIN BANK(607232)
217 MUNGAOLI MP-48-007-056-004/993
(MALHARGARH) 		1748007056NRG24300420230022561 01/05/2023 Raja 1748007056WL001033 Raja 00462 UCBA0001289 1326 1326 Processed 12/05/2023 641270281 Raja UCO BANK(607066)
SubTotal 53924 53924
218 MUNGAOLI MP-48-007-028-001/551
(BILHERU) 		1748007028NRG24300420230022495 01/05/2023 VINOD KUMAR 1748007028WL001032 VINOD KUMAR 00462 UCBA0003082 442 442 Processed 12/05/2023 641270281 VINODKUMAR UCO BANK(607066)
219 MUNGAOLI MP-48-007-028-001/560
(BILHERU) 		1748007028NRG24300420230022497 01/05/2023 VINOD KUMAR KUSHWAH 1748007028WL001032 VINOD KUMAR KUSHWAH 00462 UCBA0003082 442 442 Processed 12/05/2023 641270281 VINODKUMARKUSHWAH UCO BANK(607066)
220 MUNGAOLI MP-48-007-028-001/622
(BILHERU) 		1748007028NRG24300420230022516 01/05/2023 kunvar raj prajapati 1748007028WL001032 kunvar raj prajapati 00462 UCBA0003082 442 442 Processed 12/05/2023 641270281 kunvarrajprajapati UCO BANK(607066)
221 MUNGAOLI MP-48-007-062-002/439
(NARKHEDA) 		1748007062NRG24010520230024327 01/05/2023 BINDE 1748007062WL001124 BINDE 00462 UCBA0003082 1326 1326 Processed 12/05/2023 641270281 BINDE UCO BANK(607066)
222 MUNGAOLI MP-48-007-088-002/105
(BADHOLI) 		1748007000NRG24010520230025050 01/05/2023 Mulchand 1748007WL001144 Mulchand 00462 UCBA0003082 1326 1326 Processed 12/05/2023 641270281 Mulchand STATE BANK OF INDIA(508548)
223 MUNGAOLI MP-48-007-088-002/105
(BADHOLI) 		1748007000NRG24010520230025049 01/05/2023 Mulchand 1748007WL001144 Mulchand 00462 UCBA0003082 1326 1326 Processed 12/05/2023 641270281 Mulchand UCO BANK(607066)
224 MUNGAOLI MP-48-007-088-002/226
(BADHOLI) 		1748007000NRG24010520230025053 01/05/2023 Ajay Pal rajpoot 1748007WL001144 Ajay Pal rajpoot 00462 UCBA0003082 1326 1326 Processed 12/05/2023 641270281 AjayPalrajpoot UCO BANK(607066)
225 MUNGAOLI MP-48-007-088-002/226
(BADHOLI) 		1748007000NRG24010520230025054 01/05/2023 Akalvati Bai Rajpoot 1748007WL001144 Akalvati Bai Rajpoot 00462 UCBA0003082 1326 1326 Processed 12/05/2023 641270281 AkalvatiBaiRajpoot UCO BANK(607066)
226 MUNGAOLI MP-48-007-088-002/317
(BADHOLI) 		1748007000NRG24010520230025056 01/05/2023 vishnu singh 1748007WL001144 vishnu singh 00462 UCBA0003082 1326 1326 Processed 12/05/2023 641270281 vishnusingh UCO BANK(607066)
227 MUNGAOLI MP-48-007-088-002/337
(BADHOLI) 		1748007000NRG24010520230025062 01/05/2023 ANITA RAJPUT 1748007WL001144 ANITA RAJPUT 00462 UCBA0003082 1326 1326 Processed 12/05/2023 641270281 ANITARAJPUT UCO BANK(607066)
228 MUNGAOLI MP-48-007-088-002/338
(BADHOLI) 		1748007000NRG24010520230025064 01/05/2023 Ramita Bai Rajput 1748007WL001144 Ramita Bai Rajput 00462 UCBA0003082 1326 1326 Processed 12/05/2023 641270281 RamitaBaiRajput CANARA BANK(508532)
229 MUNGAOLI MP-48-007-088-002/338
(BADHOLI) 		1748007000NRG24010520230025063 01/05/2023 Satendra Singh 1748007WL001144 Satendra Singh 00462 UCBA0003082 1326 1326 Processed 12/05/2023 641270281 SatendraSingh CANARA BANK(508532)
230 MUNGAOLI MP-48-007-088-002/339
(BADHOLI) 		1748007000NRG24010520230025065 01/05/2023 Laxmi Bai Chidar 1748007WL001144 Laxmi Bai Chidar 00462 UCBA0003082 1326 1326 Processed 12/05/2023 641270281 LaxmiBaiChidar UCO BANK(607066)
231 MUNGAOLI MP-48-007-088-002/349
(BADHOLI) 		1748007000NRG24010520230025066 01/05/2023 Ismita Rajput 1748007WL001144 Ismita Rajput 00462 UCBA0003082 1326 1326 Processed 12/05/2023 641270281 IsmitaRajput UCO BANK(607066)
232 MUNGAOLI MP-48-007-088-002/350
(BADHOLI) 		1748007000NRG24010520230025068 01/05/2023 Deeksha Rajpoot 1748007WL001144 Deeksha Rajpoot 00462 UCBA0003082 1326 1326 Processed 12/05/2023 641270281 DeekshaRajpoot CANARA BANK(508532)
233 MUNGAOLI MP-48-007-088-002/354
(BADHOLI) 		1748007000NRG24010520230025071 01/05/2023 Surjeet Singh Rajput 1748007WL001144 Surjeet Singh Rajput 00462 UCBA0003082 1326 1326 Processed 12/05/2023 641270281 SurjeetSinghRajput STATE BANK OF INDIA(508548)
234 MUNGAOLI MP-48-007-088-002/375
(BADHOLI) 		1748007000NRG24010520230025073 01/05/2023 Indraj Bai 1748007WL001144 Indraj Bai 00462 UCBA0003082 1326 1326 Processed 13/05/2023 641270281 IndrajBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
235 MUNGAOLI MP-48-007-031-002/34
(GADLA) 		1748007031NRG24010520230024244 01/05/2023 sahav singh 1748007031WL001119 sahav singh 00468 UBIN0542555 1326 1326 Processed 12/05/2023 641270281 sahavsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
236 MUNGAOLI MP-48-007-031-002/6
(GADLA) 		1748007031NRG24010520230024245 01/05/2023 deshraj 1748007031WL001119 deshraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641270281 deshraj MADHYANCHAL GRAMIN BANK(607232)
237 MUNGAOLI MP-48-007-040-003/222
(MUDRAKHANA) 		1748007040NRG24010520230025111 01/05/2023 dharmendra 1748007040WL001148 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 641270281 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
238 MUNGAOLI MP-48-007-040-003/222
(MUDRAKHANA) 		1748007040NRG24010520230025112 01/05/2023 raja 1748007040WL001148 raja 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 641270281 raja INDIA POST PAYMENTS BANK LIMITED(508528)
239 MUNGAOLI MP-48-007-040-003/36
(MUDRAKHANA) 		1748007040NRG24010520230025117 01/05/2023 Omkar 1748007040WL001148 Omkar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641270281 Omkar MADHYANCHAL GRAMIN BANK(607232)
240 MUNGAOLI MP-48-007-040-003/84
(MUDRAKHANA) 		1748007040NRG24010520230025123 01/05/2023 Hajrat 1748007040WL001148 Hajrat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641270281 Hajrat HDFC BANK LTD(607152)
241 MUNGAOLI MP-48-007-040-003/84
(MUDRAKHANA) 		1748007040NRG24010520230025122 01/05/2023 Hajrat 1748007040WL001148 Hajrat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641270281 Hajrat MADHYANCHAL GRAMIN BANK(607232)
242 MUNGAOLI MP-48-007-049-001/283
(DONJRA) 		1748007049NRG24300420230023670 01/05/2023 BHAGIRATH 1748007049WL001074 BHAGIRATH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641270281 BHAGIRATH STATE BANK OF INDIA(508548)
243 MUNGAOLI MP-48-007-049-001/55
(DONJRA) 		1748007049NRG24300420230023672 01/05/2023 anil 1748007049WL001074 anil 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641270281 anil STATE BANK OF INDIA(508548)
244 MUNGAOLI MP-48-007-056-004/761
(MALHARGARH) 		1748007056NRG24300420230022540 01/05/2023 phulchand kewat 1748007056WL001033 phulchand kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641270281 phulchandkewat MADHYANCHAL GRAMIN BANK(607232)
245 MUNGAOLI MP-48-007-068-003/181
(AMODA) 		1748007068NRG24010520230025296 01/05/2023 Gayaram 1748007068WL001153 Gayaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641270281 Gayaram STATE BANK OF INDIA(508548)
246 MUNGAOLI MP-48-007-068-003/181
(AMODA) 		1748007068NRG24010520230025295 01/05/2023 Gayaram 1748007068WL001153 Gayaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641270281 Gayaram MADHYANCHAL GRAMIN BANK(607232)
247 MUNGAOLI MP-48-007-068-003/184
(AMODA) 		1748007068NRG24010520230025297 01/05/2023 mahesh 1748007068WL001153 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641270281 mahesh STATE BANK OF INDIA(508548)
248 MUNGAOLI MP-48-007-068-003/184
(AMODA) 		1748007068NRG24010520230025298 01/05/2023 mohar bai 1748007068WL001153 mohar bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641270281 moharbai STATE BANK OF INDIA(508548)
249 MUNGAOLI MP-48-007-068-003/328
(AMODA) 		1748007068NRG24010520230025307 01/05/2023 pushpa 1748007068WL001153 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641270281 pushpa RATNAKAR BANK(607393)
250 MUNGAOLI MP-48-007-084-001/365
(BARKHEDAKACHI) 		1748007084NRG24010520230023946 01/05/2023 Keshav Narayan Sharma 1748007084WL001106 Keshav Narayan Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641270281 KeshavNarayanSharma MADHYANCHAL GRAMIN BANK(607232)
251 MUNGAOLI MP-48-007-088-002/331
(BADHOLI) 		1748007000NRG24010520230025059 01/05/2023 Prabhan Singh Rajput 1748007WL001144 Prabhan Singh Rajput 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641270281 PrabhanSinghRajput STATE BANK OF INDIA(508548)
SubTotal 21216 21216
252 MUNGAOLI MP-48-007-064-003/267
(KUKABALI) 		1748007064NRG24010520230023936 01/05/2023 monu rajack 1748007064WL001102 monu rajack 00688 FINO0001001 1326 1326 Processed 12/05/2023 641270281 monurajack FINO PAYMENTS BANK LTD(608001)
253 MUNGAOLI MP-48-007-064-003/268-A
(KUKABALI) 		1748007064NRG24010520230023938 01/05/2023 Braj bhushan 1748007064WL001102 Braj bhushan 00688 FINO0001001 221 221 Processed 13/05/2023 641270281 Brajbhushan INDIA POST PAYMENTS BANK LIMITED(508528)
254 MUNGAOLI MP-48-007-064-003/273
(KUKABALI) 		1748007064NRG24010520230023939 01/05/2023 Dashrath sen 1748007064WL001102 Dashrath sen 00688 FINO0001001 221 221 Processed 12/05/2023 641270281 Dashrathsen FINO PAYMENTS BANK LTD(608001)
255 MUNGAOLI MP-48-007-064-003/46-A
(KUKABALI) 		1748007064NRG24010520230023940 01/05/2023 LALIT MOHAN 1748007064WL001102 LALIT MOHAN 00688 FINO0001001 221 221 Processed 12/05/2023 641270281 LALITMOHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
256 MUNGAOLI MP-48-007-040-003/114
(MUDRAKHANA) 		1748007040NRG24010520230025103 01/05/2023 MULAAYAM 1748007040WL001148 MULAAYAM 00688 FINO0001446 1326 1326 Processed 12/05/2023 641270281 MULAAYAM BANK OF BARODA(606985)
257 MUNGAOLI MP-48-007-040-003/13
(MUDRAKHANA) 		1748007040NRG24010520230025127 01/05/2023 kala bai 1748007040WL001150 kala bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 641270281 kalabai MADHYANCHAL GRAMIN BANK(607232)
258 MUNGAOLI MP-48-007-040-003/13
(MUDRAKHANA) 		1748007040NRG24010520230025126 01/05/2023 lalla 1748007040WL001150 lalla 00688 FINO0001446 1326 1326 Processed 12/05/2023 641270281 lalla BANK OF BARODA(606985)
259 MUNGAOLI MP-48-007-040-003/135
(MUDRAKHANA) 		1748007040NRG24010520230025105 01/05/2023 ranveer 1748007040WL001148 ranveer 00688 FINO0001446 1326 1326 Processed 12/05/2023 641270281 ranveer ICICI BANK LTD(508534)
260 MUNGAOLI MP-48-007-040-003/146
(MUDRAKHANA) 		1748007040NRG24010520230025108 01/05/2023 kesar Bai 1748007040WL001148 kesar Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 641270281 kesarBai BANK OF BARODA(606985)
261 MUNGAOLI MP-48-007-040-003/146
(MUDRAKHANA) 		1748007040NRG24010520230025107 01/05/2023 pappu 1748007040WL001148 pappu 00688 FINO0001446 1326 1326 Processed 12/05/2023 641270281 pappu BANK OF BARODA(606985)
262 MUNGAOLI MP-48-007-040-003/185
(MUDRAKHANA) 		1748007040NRG24010520230025110 01/05/2023 janki bai 1748007040WL001148 janki bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 641270281 jankibai ICICI BANK LTD(508534)
263 MUNGAOLI MP-48-007-040-003/185
(MUDRAKHANA) 		1748007040NRG24010520230025109 01/05/2023 yashwant 1748007040WL001148 yashwant 00688 FINO0001446 1326 1326 Processed 12/05/2023 641270281 yashwant FINO PAYMENTS BANK LTD(608001)
264 MUNGAOLI MP-48-007-040-003/255
(MUDRAKHANA) 		1748007040NRG24010520230025113 01/05/2023 khilan singh 1748007040WL001148 khilan singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 641270281 khilansingh PUNJAB NATIONAL BANK(508568)
265 MUNGAOLI MP-48-007-040-003/255
(MUDRAKHANA) 		1748007040NRG24010520230025115 01/05/2023 ramkumar 1748007040WL001148 ramkumar 00688 FINO0001446 1326 1326 Processed 12/05/2023 641270281 ramkumar BANK OF BARODA(606985)
266 MUNGAOLI MP-48-007-040-003/255
(MUDRAKHANA) 		1748007040NRG24010520230025114 01/05/2023 shanti bai 1748007040WL001148 shanti bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 641270281 shantibai BANK OF BARODA(606985)
267 MUNGAOLI MP-48-007-047-001/14
(CHIROLI) 		1748007047NRG24280420230019528 01/05/2023 KAMALA 1748007047WL000915 KAMALA 00688 FINO0001446 1326 1326 Processed 12/05/2023 641270281 KAMALA UCO BANK(607066)
268 MUNGAOLI MP-48-007-047-001/14
(CHIROLI) 		1748007047NRG24280420230019527 01/05/2023 SIRDAR ADIWASI 1748007047WL000915 SIRDAR ADIWASI 00688 FINO0001446 1326 1326 Processed 12/05/2023 641270281 SIRDARADIWASI UCO BANK(607066)
269 MUNGAOLI MP-48-007-064-003/135-A
(KUKABALI) 		1748007064NRG24010520230023918 01/05/2023 prahlad singh 1748007064WL001102 prahlad singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 641270281 prahladsingh FINO PAYMENTS BANK LTD(608001)
270 MUNGAOLI MP-48-007-064-003/214
(KUKABALI) 		1748007064NRG24010520230023924 01/05/2023 HEERALAL 1748007064WL001102 HEERALAL 00688 FINO0001446 1326 1326 Processed 12/05/2023 641270281 HEERALAL STATE BANK OF INDIA(508548)
271 MUNGAOLI MP-48-007-064-003/221
(KUKABALI) 		1748007064NRG24010520230023927 01/05/2023 Surendra singh 1748007064WL001102 Surendra singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 641270281 Surendrasingh FINO PAYMENTS BANK LTD(608001)
272 MUNGAOLI MP-48-007-064-003/221-A
(KUKABALI) 		1748007064NRG24010520230023928 01/05/2023 monu singh 1748007064WL001102 monu singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 641270281 monusingh FINO PAYMENTS BANK LTD(608001)
273 MUNGAOLI MP-48-007-064-003/226
(KUKABALI) 		1748007064NRG24010520230023930 01/05/2023 vikram singh 1748007064WL001102 vikram singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 641270281 vikramsingh FINO PAYMENTS BANK LTD(608001)
274 MUNGAOLI MP-48-007-068-002/75
(AMODA) 		1748007068NRG24010520230025284 01/05/2023 kailash 1748007068WL001153 kailash 00688 FINO0001446 1326 1326 Processed 13/05/2023 641270281 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
275 MUNGAOLI MP-48-007-068-002/75
(AMODA) 		1748007068NRG24010520230025285 01/05/2023 vimla bai 1748007068WL001153 vimla bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 641270281 vimlabai ICICI BANK LTD(508534)
276 MUNGAOLI MP-48-007-068-003/138
(AMODA) 		1748007068NRG24010520230025288 01/05/2023 ramvaran 1748007068WL001153 ramvaran 00688 FINO0001446 1326 1326 Processed 13/05/2023 641270281 ramvaran INDIA POST PAYMENTS BANK LIMITED(508528)
277 MUNGAOLI MP-48-007-068-003/143
(AMODA) 		1748007068NRG24010520230025289 01/05/2023 BHOLAARAAM 1748007068WL001153 BHOLAARAAM 00688 FINO0001446 1326 1326 Processed 12/05/2023 641270281 BHOLAARAAM STATE BANK OF INDIA(508548)
278 MUNGAOLI MP-48-007-068-003/143
(AMODA) 		1748007068NRG24010520230025290 01/05/2023 geeta bai 1748007068WL001153 geeta bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 641270281 geetabai STATE BANK OF INDIA(508548)
279 MUNGAOLI MP-48-007-068-003/147
(AMODA) 		1748007068NRG24010520230025291 01/05/2023 mahendra 1748007068WL001153 mahendra 00688 FINO0001446 1326 1326 Processed 12/05/2023 641270281 mahendra STATE BANK OF INDIA(508548)
280 MUNGAOLI MP-48-007-068-003/170
(AMODA) 		1748007068NRG24010520230025294 01/05/2023 IMARAT 1748007068WL001153 IMARAT 00688 FINO0001446 1326 1326 Processed 12/05/2023 641270281 IMARAT STATE BANK OF INDIA(508548)
281 MUNGAOLI MP-48-007-068-003/202
(AMODA) 		1748007068NRG24010520230025300 01/05/2023 maneesh 1748007068WL001153 maneesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 641270281 maneesh MADHYANCHAL GRAMIN BANK(607232)
282 MUNGAOLI MP-48-007-068-003/221
(AMODA) 		1748007068NRG24010520230025304 01/05/2023 priti bai 1748007068WL001153 priti bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 641270281 pritibai STATE BANK OF INDIA(508548)
283 MUNGAOLI MP-48-007-068-003/225
(AMODA) 		1748007068NRG24010520230024102 01/05/2023 rubi bai 1748007068WL001113 rubi bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 641270281 rubibai STATE BANK OF INDIA(508548)
284 MUNGAOLI MP-48-007-068-003/225
(AMODA) 		1748007068NRG24010520230024101 01/05/2023 santosh 1748007068WL001113 santosh 00688 FINO0001446 1326 1326 Processed 12/05/2023 641270281 santosh FINO PAYMENTS BANK LTD(608001)
285 MUNGAOLI MP-48-007-068-003/227
(AMODA) 		1748007068NRG24010520230024104 01/05/2023 narvadi bai 1748007068WL001113 narvadi bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 641270281 narvadibai STATE BANK OF INDIA(508548)
286 MUNGAOLI MP-48-007-068-003/227
(AMODA) 		1748007068NRG24010520230024103 01/05/2023 rakesh 1748007068WL001113 rakesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 641270281 rakesh FINO PAYMENTS BANK LTD(608001)
287 MUNGAOLI MP-48-007-068-003/325
(AMODA) 		1748007068NRG24010520230025305 01/05/2023 GAJRAM 1748007068WL001153 GAJRAM 00688 FINO0001446 1326 1326 Processed 12/05/2023 641270281 GAJRAM STATE BANK OF INDIA(508548)
SubTotal 42432 42432
288 MUNGAOLI MP-48-007-068-003/332
(AMODA) 		1748007068NRG24010520230025308 01/05/2023 brajesh kumar 1748007068WL001153 brajesh kumar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641270281 brajeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 353056 353056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_010523APB_FTO_24587 Bank of Baroda BARB0ASHBHO ASHBHO 2652
2 MUNGAOLI MP1748007_010523APB_FTO_24587 Canara Bank CNRB0005975 MUNGAOLI 9061
3 MUNGAOLI MP1748007_010523APB_FTO_24587 Central Bank Of India CBIN0284509 MUNGAWALI 5644
4 MUNGAOLI MP1748007_010523APB_FTO_24587 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
5 MUNGAOLI MP1748007_010523APB_FTO_24587 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 13260
6 MUNGAOLI MP1748007_010523APB_FTO_24587 State Bank of India SBIN0005089 ASHOK NAGAR 1326
7 MUNGAOLI MP1748007_010523APB_FTO_24587 State Bank of India SBIN0007729 BARWAI VB 3536
8 MUNGAOLI MP1748007_010523APB_FTO_24587 State Bank of India SBIN0010849 MUNGAOLI 3978
9 MUNGAOLI MP1748007_010523APB_FTO_24587 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1326
10 MUNGAOLI MP1748007_010523APB_FTO_24587 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
11 MUNGAOLI MP1748007_010523APB_FTO_24587 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 72488
12 MUNGAOLI MP1748007_010523APB_FTO_24587 State Bank of India SBIN0030325 REHATWAS 1326
13 MUNGAOLI MP1748007_010523APB_FTO_24587 State Bank of India SBIN0030330 ONDER 83317
14 MUNGAOLI MP1748007_010523APB_FTO_24587 UCO Bank UCBA0001153 SEHRAI 10387
15 MUNGAOLI MP1748007_010523APB_FTO_24587 UCO Bank UCBA0001289 MALHARGARH 53924
16 MUNGAOLI MP1748007_010523APB_FTO_24587 UCO Bank UCBA0003082 Mungaoli 19890
17 MUNGAOLI MP1748007_010523APB_FTO_24587 Union Bank of India UBIN0542555 PIPRAI 1326
18 MUNGAOLI MP1748007_010523APB_FTO_24587 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 5304
19 MUNGAOLI MP1748007_010523APB_FTO_24587 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 6630
20 MUNGAOLI MP1748007_010523APB_FTO_24587 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 1326
21 MUNGAOLI MP1748007_010523APB_FTO_24587 Madhyanchal Gramin Bank SBIN0RRMBGB MGM_Athaikheda 1326
22 MUNGAOLI MP1748007_010523APB_FTO_24587 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 5304
23 MUNGAOLI MP1748007_010523APB_FTO_24587 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1326
24 MUNGAOLI MP1748007_010523APB_FTO_24587 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
25 MUNGAOLI MP1748007_010523APB_FTO_24587 Fino Payments Bank Ltd FINO0001446 MP RO 42432
26 MUNGAOLI MP1748007_010523APB_FTO_24587 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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